Process Tracking System for Accounts Payable

Dolphin Process Tracking System for Accounts Payable includes the following additional options:

  • Advanced Approvals: enables approvals on web or mobile devices with Fiori-based responsive application.
  • Blocked Invoice Resolution: expedites the clearing of blocked invoices with automatic escalation of key invoices.
  • Dynamic Discounting: to improve vendor relations with faster payments, offered discounts, and self-service vendor inquiries.
  • EDI: enables users to handle exceptions for both EDI and regular invoices with one tool.
  • eInvoicing: enables onboarding of vendors to the Taulia vendor portal.
  • Manual Payment Request: eliminates the disruption caused by manual payment requests with an managed request, approval and payment process.
  • Mobile Approvals App: speeds invoice approval time for users in the field with easy access to invoice details directly from a mobile device.
  • Service Entry and Acceptance: streamlines entry, evaluation and acceptance of service details or timesheets.
  • Travel and Expense Reporting: enables users to enter and approve travel and expense reports either through the Web or on a mobile device.
  • Vendor Portal: improve vendor relations with a self-service portal to facilitate faster payments and self-service vendor inquiries.
The solution also has pre-built integration with common solutions for SAP applications including Ariba, Vistex, and Vertex. This integration ensures that you can extend the superior workflow and reporting capabilities available in PTS to optimize processes across your systems. Download_PDF

Process Tracking System for Accounts Payable

Dolphin Process Tracking System for Accounts Payable includes the following additional options:

  • Advanced Approvals: enables approvals on web or mobile devices with Fiori-based responsive application.
  • Blocked Invoice Resolution: expedites the clearing of blocked invoices with automatic escalation of key invoices.
  • Dynamic Discounting: to improve vendor relations with faster payments, offered discounts, and self-service vendor inquiries.
  • EDI: enables users to handle exceptions for both EDI and regular invoices with one tool.
  • eInvoicing: enables onboarding of vendors to the Taulia vendor portal.
  • Manual Payment Request: eliminates the disruption caused by manual payment requests with an managed request, approval and payment process.
  • Mobile Approvals App: speeds invoice approval time for users in the field with easy access to invoice details directly from a mobile device.
  • Service Entry and Acceptance: streamlines entry, evaluation and acceptance of service details or timesheets.
  • Travel and Expense Reporting: enables users to enter and approve travel and expense reports either through the Web or on a mobile device.
  • Vendor Portal: improve vendor relations with a self-service portal to facilitate faster payments and self-service vendor inquiries.

The solution also has pre-built integration with common solutions for SAP applications including Ariba, Vistex, and Vertex. This integration ensures that you can extend the superior workflow and reporting capabilities available in PTS to optimize processes across your systems.

Download_PDF